City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,990.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $474.49 | $0.00 | $474.49 | 0 | $0.00 | |
| 2026 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($5,407.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $416.84 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,990.76 | $0.00 | $4,485.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $474.48 | $0.00 | $474.48 | 0 | $0.00 | |
| 2026 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($505.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,063.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $443.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($4,746.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,367.98 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($416.84) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($4,268.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($32.29) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/7/2025 | SID PAYMENT | $0.00 | ($411.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,407.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $443.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,039.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,367.98) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/7/2025 | SID PAYMENT | $0.00 | ($443.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,746.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $505.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,039.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,706.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/10/2025 | SID PAYMENT | $0.00 | ($505.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,746.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $505.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($963.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($3,306.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($476.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/12/2024 | SID PAYMENT | $0.00 | ($505.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,358.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $525.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($5,321.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $963.45 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | SID PAYMENT | $0.00 | ($525.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,321.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $525.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($5,321.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | SID PAYMENT | $0.00 | ($525.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,652.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $484.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($180.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($4,471.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | SID PAYMENT | $0.00 | ($484.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,652.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $484.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/18/2023 | TAXES PAYMENT | $0.00 | ($665.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($3,986.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/4/2024 | SID PAYMENT | $0.00 | ($484.83) | $0.00 | 0 | $0.00 | E-CHECK |